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KZ LLL LLL LL GIULLLLELLLLLL A LA LAMLLL LAL LLELL LLL Ly WY, LL Lt VLE: LLP “ZA [ ABSTRACT OF AUDITED VOUCHERS} REFUSE DIST. TOWN OF COLDEN Page: 1 ERIE COUNTY, NEW YORK DATE OF AUDIT: 07/09/2026 NUMBER 007 TOTAL CLAIMS: $36,488.78 To the Supervisor: I certify that the vouchers listed on this Abstract were audited by the Town Board on the above date and allowed in the amounts shown. You are hereby authorized to pay to each of the claimants al ount, ae ite their name. 1120) 209 Date Ul Le Tul ma Ged Compsrolies Voucher # Claimant/Invoice/Description Account # Amount Check 6 CID DIV OF WASTE MANAGEMENT SR8 160.4 33,084.08 306 June 2026 - Curb Service 07/13/2026 6 CID DIV OF WASTE MANAGEMENT SR8160.4 3,404.70 306 June 2026- Hazardous Waste Charges 07/13/2026